Darbar & Co Fruit & Vegetable Commission Agent

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Ibrahim Bahtti ابراہیم بھٹی Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 2	400	1	5	405.00		405	27-Feb-2025 [ 405 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4000	10	50	40050.00		40455	18-Feb-2026 [ 40050 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4500	6	30	27030.00		67485	20-Feb-2026 [ 27030 ]
4	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		68290	26-Feb-2026 [ 36270 ]
5	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		70705	26-Feb-2026 [ 36270 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		103755	26-Feb-2026 [ 36270 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		133500	27-Feb-2026 [ 29745 ]
8	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		134005	28-Feb-2026 [ 505 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		135310	02-Mar-2026 [ 3620 ]
10	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		135615	02-Mar-2026 [ 3620 ]
11	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		137625	02-Mar-2026 [ 3620 ]
12	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		142455	05-Mar-2026 [ 4830 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		157190	06-Mar-2026 [ 14735 ]
14	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		162620	07-Mar-2026 [ 6135 ]
15	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		163325	07-Mar-2026 [ 6135 ]
16	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		166340	08-Mar-2026 [ 3015 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		185580	09-Mar-2026 [ 49300 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		215640	09-Mar-2026 [ 49300 ]
19	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		215945	10-Mar-2026 [ 305 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		224975	11-Mar-2026 [ 9030 ]
21	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		227405	12-Mar-2026 [ 11975 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		235840	12-Mar-2026 [ 11975 ]
23	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		236145	12-Mar-2026 [ 11975 ]
24	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		236950	12-Mar-2026 [ 11975 ]
25	Delete Edit						30000	206950	12-Mar-2026
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		221000	13-Mar-2026 [ 14050 ]
27	Delete Edit	ghar pr diye					15000	206000	14-Mar-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		230075	14-Mar-2026 [ 24880 ]
29	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		230880	14-Mar-2026 [ 24880 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		244425	15-Mar-2026 [ 14350 ]
31	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		245230	15-Mar-2026 [ 14350 ]
32	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		250060	16-Mar-2026 [ 8565 ]
33	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		253090	16-Mar-2026 [ 8565 ]
34	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		253795	16-Mar-2026 [ 8565 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		255300	23-Mar-2026 [ 2115 ]
36	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		255910	23-Mar-2026 [ 2115 ]
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		260120	24-Mar-2026 [ 9755 ]
38	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		261530	24-Mar-2026 [ 9755 ]
39	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		265055	24-Mar-2026 [ 9755 ]
40	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		265665	24-Mar-2026 [ 9755 ]
41	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		269900	25-Mar-2026 [ 10255 ]
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		275920	25-Mar-2026 [ 10255 ]
43	Delete Edit	junaid ko deye					12000	263920	26-Mar-2026
44	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		278285	26-Mar-2026 [ 14975 ]
45	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		278895	26-Mar-2026 [ 14975 ]
46	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		279305	27-Mar-2026 [ 410 ]
47	Delete Edit	cash					4000	275305	30-Mar-2026
48	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		287380	30-Mar-2026 [ 19030 ]
49	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		287995	30-Mar-2026 [ 19030 ]
50	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		289005	30-Mar-2026 [ 19030 ]
51	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		289310	30-Mar-2026 [ 19030 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		294335	30-Mar-2026 [ 19030 ]
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		321435	01-Apr-2026 [ 27100 ]
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		335485	02-Apr-2026 [ 18280 ]
55	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		339715	02-Apr-2026 [ 18280 ]
56	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		357790	03-Apr-2026 [ 41435 ]
57	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		357945	03-Apr-2026 [ 41435 ]
58	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		381150	03-Apr-2026 [ 41435 ]
59	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		400725	04-Apr-2026 [ 19575 ]
60	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		404640	05-Apr-2026 [ 17910 ]
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		418635	05-Apr-2026 [ 17910 ]
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		452735	06-Apr-2026 [ 38100 ]
63	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		456735	06-Apr-2026 [ 38100 ]
64	Delete Edit	JUNAID KO CASH DIYA					25000	431735	08-Apr-2026
65	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		432040	10-Apr-2026 [ 305 ]
66	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		432345	12-Apr-2026 [ 45430 ]
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		477470	12-Apr-2026 [ 45430 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		487995	13-Apr-2026 [ 18550 ]
69	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		488400	13-Apr-2026 [ 18550 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		496020	13-Apr-2026 [ 18550 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		548940	14-Apr-2026 [ 52920 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		617900	15-Apr-2026 [ 68960 ]
73	Delete Edit	cash					65000	552900	16-Apr-2026
74	Delete Edit	zubair					20000	532900	17-Apr-2026
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		553950	17-Apr-2026 [ 41100 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		574000	17-Apr-2026 [ 41100 ]
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		593050	18-Apr-2026 [ 39100 ]
78	Delete Edit	zubair ghar pr diye					20000	573050	18-Apr-2026
79	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		593100	18-Apr-2026 [ 39100 ]
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		640030	19-Apr-2026 [ 54455 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		647555	19-Apr-2026 [ 54455 ]
82	Delete Edit	CASH					35000	612555	19-Apr-2026
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		632410	20-Apr-2026 [ 29855 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		642410	20-Apr-2026 [ 29855 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		680510	21-Apr-2026 [ 38100 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		682615	22-Apr-2026 [ 44730 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		725240	22-Apr-2026 [ 44730 ]
88	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	625240	22-Apr-2026
89	Delete Edit	2					30000	595240	24-Apr-2026
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		625340	26-Apr-2026 [ 30100 ]
91	Delete Edit	JUNAID KO CASH DIYA					20000	605340	28-Apr-2026
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		608750	29-Apr-2026 [ 3410 ]
93	Delete Edit	zubair ghar pr diye					7000	601750	30-Apr-2026
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		630735	30-Apr-2026 [ 28985 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		667650	03-May-2026 [ 36915 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		699255	04-May-2026 [ 31605 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		720315	06-May-2026 [ 21060 ]
98	Delete Edit	adnan ko diwa he					16000	704315	07-May-2026
99	Delete Edit	jazzcash					25000	679315	07-May-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		703185	08-May-2026 [ 44940 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		724255	08-May-2026 [ 44940 ]
102	Delete Edit	hafiz nadeem					5000	719255	10-May-2026
103	Delete Edit	tanveer ko diye					18000	701255	10-May-2026
104	Delete Edit	KAKO KO CASH DIYA					10000	691255	11-May-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		708340	16-May-2026 [ 17085 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		730930	17-May-2026 [ 22590 ]
107	Delete Edit	jazzcash					25000	705930	19-May-2026
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		728505	22-May-2026 [ 22575 ]
109	Delete Edit	khar					16000	712505	24-May-2026
110	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		718565	26-May-2026 [ 6060 ]
111	Delete Edit	kako					6060	712505	26-May-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		738605	30-May-2026 [ 26100 ]
113	Delete Edit						25000	713605	01-Jun-2026
114	Delete Edit	hafiz nadeem ko diye					5000	708605	01-Jun-2026
115	Delete Edit	JUNAID					1000	707605	01-Jun-2026
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		715655	07-Jun-2026 [ 8050 ]
117	Delete Edit	junaid ko deye					8000	707655	11-Jun-2026
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1050	14	70	14770.00		722425	15-Jun-2026 [ 14770 ]
Tody Total : امروزہ				807	3985	1265485	543060

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger